6 P O Box 1

Swakopmund
Street Address Swakopmund
BBST1 005110 16 Moltke Street
MR HENOK T MARTIN SWIFT Code FIRNNANX
1 info@fnbnamibia.com.na
TUVANHU
9 www.fnbnamibia.com.na
P O BOX 1320 Lost Cards (061) 299-2999
SWAKOPMUND Account Enquiries (061) 299-2222
0000 Fraud (061) 299-7764
MARTINHENOK060@GMAIL.COM

Customer VAT Registration Number Not Provided Bankwise : 64281368702

Bank VAT Registration Number 3004620-01-5
Tax Invoice/Statement Number : 1
Statement Period : 7 July 2023 to 7 October 2023
Statement Date : 7 October 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 0.00 Service Fees 347.64 Dr Credit Rate Tiered
Closing Balance 2,978.77 Cr Cash Deposit Fees 0.00 Debit Rate 18.40%
# Inclusive of VAT @ 15.00% Cash Handling Fees 0.00
Total VAT (NAD) 45.73 Dr Other Fees 3.00 Dr

Transactions in NAMIBIA DOLLARS (NAD)

Accrued
Date Description Amount Balance Bank
Charges
07 Jul Cash Deposit Swakopmd New Acc 50.00 Cr 50.00 Cr
17 Jul ADT Cash Deposit 00546008 Martin Henok 1,000.00 Cr 1,050.00 Cr
18 Jul Send Money Dr Send 264817240400 40.00 1,010.00 Cr 12.00
19 Jul #ATM Mini Statement Chrg 1.00 1,009.00 Cr
20 Jul POS Purchase Checkers 64866 Plat 484852*2658 19 Jul 39.97 969.03 Cr 2.00
22 Jul ADT Cash Deposit 00546006 Martinhenok 610.00 Cr 1,579.03 Cr
22 Jul Byc Debit 64281368710 2.03 1,577.00 Cr
26 Jul ADT Cash Deposit 00546006 Martinhenok 200.00 Cr 1,777.00 Cr
29 Jul ADT Cash Deposit 00546006 Martinhenok 130.00 Cr 1,907.00 Cr
29 Jul ADT Cash Deposit 00546008 64281368702 210.00 Cr 2,117.00 Cr
29 Jul ATM Cash Swakopmd 484852*2658 60.00 2,057.00 Cr 13.70
29 Jul #ATM Mini Statement Chrg 1.00 2,056.00 Cr
01 Aug Send Money Dr Send 264817240400 150.00 1,906.00 Cr 12.00
03 Aug POS Purchase Checkers 64866 Plat 484852*2658 02 Aug 37.97 1,868.03 Cr 2.00
04 Aug Send Money Dr Send 264817240400 60.00 1,808.03 Cr 12.00
04 Aug POS Purchase Big Daddy Swakopmun 484852*2658 01 Aug 199.99 1,608.04 Cr 2.00
05 Aug Byc Debit 64281368710 4.04 1,604.00 Cr
07 Aug Send Money Dr Send 264817240400 60.00 1,544.00 Cr 12.00
07 Aug #Monthly Account Fee 17.50 1,526.50 Cr
07 Aug Transaction Duty 1.60 1,524.90 Cr
07 Aug #Service Fees 67.70 1,457.20 Cr
11 Aug Send Money Dr Send 264813893641 40.00 1,417.20 Cr 12.00
14 Aug Send Money Dr Send 264817240400 100.00 1,317.20 Cr 12.00
16 Aug Airtime Topup Airtime 264817240400 5.00 1,312.20 Cr 2.60
16 Aug Send Money Dr Send 264817240400 290.00 1,022.20 Cr 12.00
16 Aug Send Money Dr Send 264813190133 140.00 882.20 Cr 12.00
18 Aug Airtime Topup Airtime 264817240400 10.00 872.20 Cr 2.60
XSTNFN0:64281368702

Page 1 of 2
Delivery Method E1 R01
Branch Number Account Number Date DDA 13/AM/SH/KT/KT/PA/P1/B2/XG/N NA
EN/IQ/WV/DDA 13
546 546 64281368702 2023/10/07 BANKWISE

11689
Transactions in NAMIBIA DOLLARS (NAD) : 64281368702
Accrued
Date Description Amount Balance Bank
Charges
18 Aug Send Money Dr Send 264817240400 60.00 812.20 Cr 12.00
21 Aug Airtime Topup Airtime 264817240400 15.00 797.20 Cr 2.60
21 Aug Send Money Dr Send 264817240400 700.00 97.20 Cr 15.00
28 Aug Pay 2 Cell Credit Lavinia 100.00 Cr 197.20 Cr
28 Aug Send Money Dr Send 264817240400 100.00 97.20 Cr 12.00
28 Aug #Statement Charge #Interm Statement Chrg 1.00 96.20 Cr
01 Sep Pay 2 Cell Credit Aina 2,000.00 Cr 2,096.20 Cr
02 Sep Pay 2 Cell Debit P2C 264814025678 Henok 150.00 1,946.20 Cr 4.65
05 Sep POS Purchase 33.58 Grip2Fs 484852*2658 02 Sep 635.03 1,311.17 Cr 18.80
07 Sep Send Money Dr Send 264817240400 70.00 1,241.17 Cr 12.00
07 Sep #Monthly Account Fee 17.50 1,223.67 Cr
07 Sep Transaction Duty 2.60 1,221.07 Cr
07 Sep #Service Fees 130.25 1,090.82 Cr
08 Sep POS Purchase 10.00 Grip2Fs 484852*2658 06 Sep 192.90 897.92 Cr 9.50
09 Sep Byc Debit 64281368710 5.07 892.85 Cr
12 Sep POS Purchase 10.25 Exness.Com 484852*2658 10 Sep 196.90 695.95 Cr 9.58
14 Sep Send Money Dr Send 264817240400 230.00 465.95 Cr 12.00
14 Sep POS Purchase 10.00 Exness.Com 484852*2658 12 Sep 191.53 274.42 Cr 9.48
15 Sep Send Money Dr Send 264817240400 40.00 234.42 Cr 12.00
16 Sep POS Purchase 10.00 Exness.Com 484852*2658 14 Sep 189.97 44.45 Cr 9.43
16 Sep Byc Debit 64281368710 6.60 37.85 Cr
05 Oct FNB OB Pmt CC Oct 23 5,647.61 Cr 5,685.46 Cr
07 Oct Send Money Dr Send 264813800212 2,000.00 3,685.46 Cr 15.00
07 Oct Send Money Dr Send 264857160538 520.00 3,165.46 Cr 15.00
07 Oct Airtime Topup Airtime 264817240400 10.00 3,155.46 Cr 2.60
07 Oct Airtime Topup Airtime 264857160538 60.00 3,095.46 Cr 2.60
07 Oct #Monthly Account Fee 17.50 3,077.96 Cr
07 Oct Transaction Duty 2.00 3,075.96 Cr
07 Oct #Service Fees 97.19 2,978.77 Cr

Closing Balance 2,978.77Cr

Turnover for Statement Period

No. Credit Transactions 9 9,947.61 Cr
No. Debit Transactions 47 6,968.84 Dr

For any compliments/queries/complaints please contact our Customer Care Centre: carenamibia@fnbnamibia.com.na or Tel. no. +26461 299 2222. Report
fraud and unethical behaviour anonymously:
Web: https://firstrandethicsoffice.com
Call: 0800 00 33 12
Email: ethicsoffice@firstrand.co.za

Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done during this
statement period, but not yet reflecting).
Should we not hear from you, we will assume that you have received the statement and that it is correct.
If you disagree with this statement, please contact our auditors at fnbnamibiaauditors@deloette.co.za ! P.O. Box 47, Windhoek, Namibia.

For more information on your Pricing Option, please contact us or visit our website.
First National Bank of Namibia Limited Registration Number 2002/0180.

Page 2 of 2
Delivery Method E1 R01
Branch Number Account Number Date DDA 13/AM/SH/KT/KT/PA/P1/B2/XG/N NA
EN/IQ/WV/DDA 13
546 546 64281368702 2023/10/07 BANKWISE

11690